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Oversee monthly, quarterly, half-yearly and yearly closing activities.
Oversee accuracy of postings, ME Review on a Sample check basis.
Preparation and Review of Consolidated MIS & Cash Flows for the month.
Review P&L and Balance Sheet by Business Units / Segments.
Participate in Group reporting.
Review of Variance analysis
Quality control review
Review and support Finance Partnering activities.
Proactively identify and mitigate process risks.
Address escalations
Responsible for process back up creation and resource allocation to mitigate risks during period close.
Identify trends and recurring case patterns, identify solutions, and make recommendations
Make financial statements as per IFRS Framework.
Co-ordination with Tax team and assisting to get Audit done.
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Date Posted: 19/06/2024
Job ID: 82232617